Quarterly report · Q1
1332.TEDINET S100OYX9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥184.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥693.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥165.4bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥6.7bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥7.0bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥7.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥32.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.6bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥7.6bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥17.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.2bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥5.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥529.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥505.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥496.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥312.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥297.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥217.5bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥208.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥194.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.6 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.51 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.67 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 37.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.5% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥503m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥173m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥8.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥8.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥2.6bn |
| jpcrp040300-q1r_E00014-000Finereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.3bn |
| jpcrp040300-q1r_E00014-000Finereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E00014-000Finereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥72m |
| jpcrp040300-q1r_E00014-000Finereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥893m |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥93.2bn |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥93.0bn |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥287m |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥443m |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥80.4bn |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥75.7bn |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥188.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥180.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥192.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥184.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥9.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥6.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥514m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥123m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥7.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥7.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥1.9bn |
| jpcrp040300-q1r_E00014-000Finereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥8.0bn |
| jpcrp040300-q1r_E00014-000Finereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.9bn |
| jpcrp040300-q1r_E00014-000Finereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥100m |
| jpcrp040300-q1r_E00014-000Finereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥84.3bn |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥84.1bn |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥230m |
| jpcrp040300-q1r_E00014-000Groceryreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.5bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E00014-000Logisticsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥524m |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥67.3bn |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥63.5bn |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E00014-000Marine Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.1bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥166.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥159.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥6.7bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥172.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥165.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥9.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 424
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 184255000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00014-000MarineProductsReportableSegmentsMember | 4678000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00014-000GroceryReportableSegmentsMember | 287000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00014-000FineReportableSegmentsMember | 72000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00014-000LogisticsReportableSegmentsMember | 2985000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 8024000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 503000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8527000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -8527000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00014-000MarineProductsReportableSegmentsMember | 80383000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00014-000GroceryReportableSegmentsMember | 93238000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00014-000FineReportableSegmentsMember | 8270000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00014-000LogisticsReportableSegmentsMember | 6919000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 188813000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3970000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 192783000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -8527000000 | JPY |
| Net sales | CurrentYTDDuration | 184255000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00014-000MarineProductsReportableSegmentsMember | 4111000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00014-000GroceryReportableSegmentsMember | 3661000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00014-000FineReportableSegmentsMember | 893000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00014-000LogisticsReportableSegmentsMember | 443000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 9109000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 173000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9282000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -2606000000 | JPY |
| Operating income | CurrentYTDDuration | 6676000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第108期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本水産株式会社 | |
| Company name in english cover page | FilingDateInstant | NIPPON SUISAN KAISHA, LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 浜 田 晋 吾 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目3番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京03(6206)7037 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画IR部IR課長 石 井 宏 和 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目3番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京03(6206)7037 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画IR部IR課長 石 井 宏 和 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00014 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 13320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本水産株式会社 | |
| Filer name in english | FilingDateInstant | NIPPON SUISAN KAISHA, LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |